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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : NBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | NBH |
| Siren | 794540369 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2473 |
| Management number | 2013B00326 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40210 Commensacq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 658.00 | 21 658.00 | 21 658.00 | |
044 Total Fixed Assets | 21 658.00 | 21 658.00 | 21 658.00 | |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 41 747.00 | 41 747.00 | 41 747.00 | |
096 Total Current Assets + Prepaid Expenses | 90 236.00 | 90 236.00 | 90 236.00 | |
110 Total Assets | 111 894.00 | 111 894.00 | 111 894.00 | |
120 Share or Individual Capital | 21 658.00 | |||
126 Legal Reserve | 2 166.00 | |||
134 Retained Earnings | 29 738.00 | |||
136 Profit for the Year | 22 954.00 | |||
142 Total Equity - Total I | 76 516.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
172 Other debts | 33 914.00 | |||
176 Total debts | 35 378.00 | |||
180 Liabilities Total | 111 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 355.00 | 139 300.00 | 157 355.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 157 356.00 | 139 301.00 | 157 356.00 | |
242 Other external expenses | 8 733.00 | 9 834.00 | 8 733.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 157.00 | 221.00 | 157.00 | |
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 121 459.00 | 101 276.00 | 121 459.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 130 350.00 | 111 332.00 | 130 350.00 | |
270 Operating profit | 27 005.00 | 27 968.00 | 27 005.00 | |
306 Income tax's | 4 051.00 | 4 195.00 | 4 051.00 | |
310 Profit or loss | 22 954.00 | 23 773.00 | 22 954.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 658.00 | 21 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 471.00 | 23 471.00 | ||
378 Amount of deductible VAT on goods and services | 1 298.00 | 1 298.00 | ||
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